PT.

SINAR WIJAYA PLYWOOD INDUSTRIES PURCHASE ORDER

Gedung Plaza Bank Index 8th Floor, Jalan MH. Thamrin No. 57, Jakarta 10350 PO No. : POSWPI22004656
Telephone: 021-3907187 Fax: 021-3903278 PO Date : 16 Sep 2022
JAKARTA PUSAT, DKI JKT - 10350
Receipt Due : 03 Aug 2022
Warehouse 55 HJ Surabaya (Spareparts) Confirm : 2

To : KARUNIA SUMBER DIESEL, Delivery Address : PR No. : PRSWPI22002026

TOKO (VEN-001345) Jln. Kalianak Barat 66 B Block: A1 PR Date : 04 Jul 2022
d/a : 49.790.598.4-407.000 Tambak Dono Kec: Asemrowo, (031)
Bambang Irawan Kota Harapan Asset Id : SWPI-016 - MINI BUS
7484918
Indah, Jl. Kenanga Indah IV Blok Model : COLTTS120SS
HB No. 19, Bekasi
Serial No : MHMU5WYZECK001742
NPWP : 49.790.598.4-407.000 Delivery Time : 22 HARI CAPEX No :

Telp : 0812 8291 3889 Term of Payment : 30 Days Dept : 21000 - GENERAL SUPPORTING
PRODUKSI PLYMILL
Fax : Delivery Terms : FRANCO SBY Status : Urgent

Attn : Mr. Bambang Irawan / Mr. Steven Delivery Date : 06 Oct 2022 Remarks : Untuk Over Haul Mobil Cold
Bustem MITSUBISHI TS120SS (SWPI-
016)

No Product Description Brand Quantity Unit Price Total Amount

Group
1 0354 GEAR ENG OIL PUMP _ MD- G 1.00 pcs 625,000.00 IDR 625,000.00
136705
2 0354 HOSE RADIATOR OUTLET _ G 1.00 pcs 40,000.00 IDR 40,000.00
MB-660377
3 0354 V-BELT _ 1340A002 G 1.00 pcs 55,000.00 IDR 55,000.00
4 0354 BEARING CLUTCH RELEASE G 1.00 pcs 350,000.00 IDR 350,000.00
_ MZS23001
5 0354 DISC CLUTCH _ MZS22002 G 1.00 pcs 620,000.00 IDR 620,000.00
6 0354 CYLINDER ASSY BRAKE G 1.00 pcs 1,060,000.00 IDR 1,060,000.00
MASTER _ MZS-51001
7 0354 BOOSTER ASSY BRAKE G 1.00 pcs 960,000.00 IDR 960,000.00
MASTER _ MZS-51010
8 0354 CABLE NO.2 _ MZS-54004 G 1.00 pcs 270,000.00 IDR 270,000.00
Notes : Sub Total IDR 3,980,000.00
CANCEL ITEM :
- HOSE FUEL HIGH PRESSURE MN-187528
- CAP MZS-17002
- SENSOR ENG CRANK ANGLE 1865A009
- NUT SIDE WINDOW MS-440502
- HOSE RADIATOR INLET MN-115490
Down Payment : 0.00 Grand Total IDR 3,980,000.00
Remarks:
1. Barang harus dikirim tepat waktu / item must be delivered on time
2. Cantumkan nomor PO pada surat jalan & faktur / please specify the PO number on delivery order & invoice
3. Jatuh tempo pembayaran dihitung dari tanggal penerimaan invoice / tukar faktur
The payment due date is calculated from the invoice receipt date / invoice exchange date

Kelengkapan PO lokal :
1. Invoice
2. Packing List
3. Faktur Pajak 070 (Kawasan Berikat) dan Faktur Pajak 010 (normal).

Digitally signed
Approved by
Ersadarita Berahmana / 9/15/20
Fahri Gunawan / 9/15/2022
Deny Wong / 9/16/2022

Friday, September 16, 2022 5:09:49 PM